| INCOME : | | | | | |
| Gross Sales | 993340.00 | 893460.00 | 793770.00 | 626440.00 | 569460.00 |
| Sales | 956130.00 | 864520.00 | 772480.00 | 609770.00 | 555300.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 36770.00 | 28580.00 | 20890.00 | 16350.00 | 14040.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 430.00 | 360.00 | 400.00 | 320.00 | 120.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 993340.00 | 893460.00 | 793770.00 | 626440.00 | 569460.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 4350.00 | 5870.00 | -24400.00 | -12970.00 | 6900.00 |
| Raw Material Consumed | 936790.00 | 836940.00 | 770730.00 | 601520.00 | 531110.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 936790.00 | 836940.00 | 770730.00 | 601520.00 | 531110.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 14230.00 | 12890.00 | 11680.00 | 8860.00 | 8320.00 |
| Salaries, Wages & Bonus | 12920.00 | 11740.00 | 10650.00 | 8060.00 | 7670.00 |
| Contributions to EPF & Pension Funds | 190.00 | 190.00 | 150.00 | 140.00 | 120.00 |
| Workmen and Staff Welfare Expenses | 780.00 | 730.00 | 610.00 | 390.00 | 330.00 |
| Other Employees Cost | 340.00 | 240.00 | 270.00 | 260.00 | 190.00 |
| Other Manufacturing Expenses | 4020.00 | 3540.00 | 3460.00 | 3320.00 | 2980.00 |
| Sub-contracted / Out sourced services | 1580.00 | 1360.00 | 1420.00 | 1340.00 | 1200.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2430.00 | 2180.00 | 2040.00 | 1970.00 | 1780.00 |
| General and Administration Expenses | 5310.00 | 5330.00 | 4730.00 | 3640.00 | 2960.00 |
| Rent , Rates & Taxes | 580.00 | 590.00 | 570.00 | 510.00 | 590.00 |
| Insurance | 920.00 | 910.00 | 840.00 | 660.00 | 590.00 |
| Printing and stationery | 1560.00 | 1530.00 | 970.00 | 820.00 | 490.00 |
| Professional and legal fees | 790.00 | 850.00 | 740.00 | 640.00 | 470.00 |
| Traveling and conveyance | 610.00 | 620.00 | 670.00 | 240.00 | 160.00 |
| Other Administration | 1460.00 | 1450.00 | 1610.00 | 1020.00 | 830.00 |
| Selling and Distribution Expenses | 2090.00 | 2740.00 | 1670.00 | 1760.00 | 1280.00 |
| Advertisement & Sales Promotion | 1820.00 | 2370.00 | 1280.00 | 1550.00 | 890.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 270.00 | 360.00 | 390.00 | 210.00 | 390.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3000.00 | 2890.00 | 2410.00 | 1850.00 | 1790.00 |
| Bad debts /advances written off | 90.00 | 350.00 | | 100.00 | 50.00 |
| Provision for doubtful debts | 350.00 | 330.00 | 700.00 | 690.00 | 480.00 |
| Losson disposal of fixed assets(net) | | | 0.00 | | |
| Losson foreign exchange fluctuations | 800.00 | 310.00 | 510.00 | 190.00 | 190.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1760.00 | 1910.00 | 1210.00 | 870.00 | 1060.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 969790.00 | 870190.00 | 770280.00 | 607970.00 | 555340.00 |
| Operating Profit (Excl OI) | 23550.00 | 23270.00 | 23490.00 | 18470.00 | 14120.00 |
| Other Income | 2280.00 | 2660.00 | 1420.00 | 880.00 | 960.00 |
| Interest Received | 1060.00 | 1260.00 | 620.00 | 510.00 | 640.00 |
| Dividend Received | 40.00 | 20.00 | 10.00 | 50.00 | 20.00 |
| Profit on sale of Fixed Assets | 40.00 | 30.00 | 20.00 | 40.00 | 10.00 |
| Profits on sale of Investments | | | | | 40.00 |
| Provision Written Back | | 40.00 | 10.00 | | |
| Foreign Exchange Gains | | | | | |
| Others | 1140.00 | 1310.00 | 760.00 | 280.00 | 240.00 |
| Operating Profit | 25830.00 | 25930.00 | 24910.00 | 19350.00 | 15080.00 |
| Interest | 6560.00 | 8370.00 | 5020.00 | 1710.00 | 2250.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3060.00 | 3610.00 | 2510.00 | 980.00 | 1320.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3380.00 | 4630.00 | 2400.00 | 610.00 | 780.00 |
| Other Interest | 120.00 | 130.00 | 120.00 | 120.00 | 160.00 |
| PBDT | 19270.00 | 17560.00 | 19890.00 | 17640.00 | 12830.00 |
| Depreciation | 2180.00 | 1810.00 | 1550.00 | 1410.00 | 1480.00 |
| Profit Before Taxation & Exceptional Items | 17090.00 | 15750.00 | 18330.00 | 16220.00 | 11340.00 |
| Exceptional Income / Expenses | 6260.00 | | | | -60.00 |
| Profit Before Tax | 23350.00 | 15750.00 | 18330.00 | 16220.00 | 11280.00 |
| Provision for Tax | 5140.00 | 3360.00 | 3940.00 | 3070.00 | 3400.00 |
| Current Income Tax | 5210.00 | 3830.00 | 4090.00 | 3090.00 | 2550.00 |
| Deferred Tax | -70.00 | -470.00 | -150.00 | -10.00 | -50.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 890.00 |
| Profit After Tax | 18210.00 | 12390.00 | 14390.00 | 13150.00 | 7890.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2160.00 | -200.00 | -470.00 | -350.00 | -300.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 16050.00 | 12190.00 | 13930.00 | 12800.00 | 7580.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 63160.00 | 56600.00 | 47830.00 | 39570.00 | 31970.00 |
| Appropriations | 79210.00 | 68790.00 | 61760.00 | 52370.00 | 39550.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4850.00 | 5630.00 | 5160.00 | 4530.00 | -20.00 |
| Equity Dividend % | 340.00 | 310.00 | 360.00 | 330.00 | 580.00 |
| Earnings Per Share | 21.00 | 16.00 | 18.00 | 16.00 | 19.00 |
| Adjusted EPS | 21.00 | 16.00 | 18.00 | 16.00 | 10.00 |
